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FTO Transaction Details

State : UTTAR PRADESH District : AZAMGARH Block : BILARIYAGANJ
Fto No. : UP3157006_141222APB_FTO_1741753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILARIYAGANJ UP-57-006-022-001/1001
(BHAWANPUR) 		3157006000NRG23141220220525162 14/12/2022 MULCHAND 3157006WL045980 MULCHAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677837 MOOL CHAND S/O SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 BILARIYAGANJ UP-57-006-022-001/1001
(BHAWANPUR) 		3157006000NRG23141220220525163 14/12/2022 MULCHAND 3157006WL045980 MULCHAND 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677836 MOOL CHAND S/O SANTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 BILARIYAGANJ UP-57-006-022-001/1003
(BHAWANPUR) 		3157006000NRG23141220220525164 14/12/2022 SHIV CHARAN RAM 3157006WL045980 SHIV CHARAN RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677833 SHIV CHARAN RAM S/O NAWAMI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BILARIYAGANJ UP-57-006-022-001/1003
(BHAWANPUR) 		3157006000NRG23141220220525165 14/12/2022 SHIV CHARAN RAM 3157006WL045980 SHIV CHARAN RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677832 SHIV CHARAN RAM S/O NAWAMI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BILARIYAGANJ UP-57-006-022-001/1004
(BHAWANPUR) 		3157006000NRG23141220220525166 14/12/2022 DUKHANTI 3157006WL045980 DUKHANTI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677839 DUKHANTI RAM S/O MANTOO RAM UNION BANK OF INDIA(508500)
6 BILARIYAGANJ UP-57-006-022-001/1004
(BHAWANPUR) 		3157006000NRG23141220220525167 14/12/2022 DUKHANTI 3157006WL045980 DUKHANTI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677838 DUKHANTI RAM S/O MANTOO RAM UNION BANK OF INDIA(508500)
7 BILARIYAGANJ UP-57-006-022-001/1006
(BHAWANPUR) 		3157006000NRG23141220220525168 14/12/2022 RAMAWTAR RAM 3157006WL045980 RAMAWTAR RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677852 Ramavtar .. FINO PAYMENTS BANK LTD(608001)
8 BILARIYAGANJ UP-57-006-022-001/1006
(BHAWANPUR) 		3157006000NRG23141220220525169 14/12/2022 RAMAWTAR RAM 3157006WL045980 RAMAWTAR RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677853 Ramavtar .. FINO PAYMENTS BANK LTD(608001)
9 BILARIYAGANJ UP-57-006-022-001/1007
(BHAWANPUR) 		3157006000NRG23141220220525170 14/12/2022 JAGDHREE RAM 3157006WL045980 JAGDHREE RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677846 JAGDHARI RAM S/O MOHIT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BILARIYAGANJ UP-57-006-022-001/1007
(BHAWANPUR) 		3157006000NRG23141220220525171 14/12/2022 JAGDHREE RAM 3157006WL045980 JAGDHREE RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677847 JAGDHARI RAM S/O MOHIT RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BILARIYAGANJ UP-57-006-022-001/1008
(BHAWANPUR) 		3157006000NRG23141220220525172 14/12/2022 KAPIL DEV 3157006WL045980 KAPIL DEV 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677850 KAPIL AND SURATI DEVI UNION BANK OF INDIA(508500)
12 BILARIYAGANJ UP-57-006-022-001/1008
(BHAWANPUR) 		3157006000NRG23141220220525173 14/12/2022 KAPIL DEV 3157006WL045980 KAPIL DEV 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677851 KAPIL AND SURATI DEVI UNION BANK OF INDIA(508500)
13 BILARIYAGANJ UP-57-006-022-001/1011
(BHAWANPUR) 		3157006000NRG23141220220525174 14/12/2022 BASANTA 3157006WL045980 BASANTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677842 BASANTA S/O DURBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BILARIYAGANJ UP-57-006-022-001/1011
(BHAWANPUR) 		3157006000NRG23141220220525175 14/12/2022 BASANTA 3157006WL045980 BASANTA 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677843 BASANTA S/O DURBAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILARIYAGANJ UP-57-006-022-001/1014
(BHAWANPUR) 		3157006000NRG23141220220525176 14/12/2022 RAMJEET 3157006WL045980 RAMJEET 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677848 RAM JEET S/O HANSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 BILARIYAGANJ UP-57-006-022-001/1014
(BHAWANPUR) 		3157006000NRG23141220220525177 14/12/2022 RAMJEET 3157006WL045980 RAMJEET 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677849 RAM JEET S/O HANSU BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 BILARIYAGANJ UP-57-006-022-001/1016
(BHAWANPUR) 		3157006000NRG23141220220525178 14/12/2022 KHICHARHI 3157006WL045980 KHICHARHI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677831 KHICHADI S/O SHRI JHABBAR UNION BANK OF INDIA(508500)
18 BILARIYAGANJ UP-57-006-022-001/1016
(BHAWANPUR) 		3157006000NRG23141220220525179 14/12/2022 KHICHARHI 3157006WL045980 KHICHARHI 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677830 KHICHADI S/O SHRI JHABBAR UNION BANK OF INDIA(508500)
19 BILARIYAGANJ UP-57-006-022-001/1019
(BHAWANPUR) 		3157006000NRG23141220220525180 14/12/2022 MANNI RAM 3157006WL045980 MANNI RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677835 MANNI RAMS/O JHABBAR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 BILARIYAGANJ UP-57-006-022-001/1019
(BHAWANPUR) 		3157006000NRG23141220220525181 14/12/2022 MANNI RAM 3157006WL045980 MANNI RAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677834 MANNI RAMS/O JHABBAR RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BILARIYAGANJ UP-57-006-022-001/1020
(BHAWANPUR) 		3157006000NRG23141220220525182 14/12/2022 PANCHU 3157006WL045980 PANCHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677844 PACHU RAM S/O BALI HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 BILARIYAGANJ UP-57-006-022-001/1020
(BHAWANPUR) 		3157006000NRG23141220220525183 14/12/2022 PANCHU 3157006WL045980 PANCHU 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677845 PACHU RAM S/O BALI HARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BILARIYAGANJ UP-57-006-022-001/1027
(BHAWANPUR) 		3157006000NRG23141220220525184 14/12/2022 KALICHARAN 3157006WL045980 KALICHARAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677828 KALI CHARAN RAM S/O NAUMI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BILARIYAGANJ UP-57-006-022-001/1027
(BHAWANPUR) 		3157006000NRG23141220220525185 14/12/2022 KALICHARAN 3157006WL045980 KALICHARAN 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677829 KALI CHARAN RAM S/O NAUMI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 BILARIYAGANJ UP-57-006-022-001/1028
(BHAWANPUR) 		3157006000NRG23141220220525186 14/12/2022 VISRAM 3157006WL045980 VISRAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677841 VISSRAM RAM S/O KODAI RAM. BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 BILARIYAGANJ UP-57-006-022-001/1028
(BHAWANPUR) 		3157006000NRG23141220220525187 14/12/2022 VISRAM 3157006WL045980 VISRAM 00059 BARB0BUPGBX 1278 1278 Processed 14/01/2023 7919677840 VISSRAM RAM S/O KODAI RAM. BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33228 33228
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILARIYAGANJ UP3157006_141222APB_FTO_1741753 Baroda U.P. Bank BARB0BUPGBX BANKAT 2556
2 BILARIYAGANJ UP3157006_141222APB_FTO_1741753 Baroda U.P. Bank BARB0BUPGBX MANDURI 30672

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